क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| bagvat CH-03-002-034-001/258 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL024058
| Credited |
14/07/2023
|
|
|
2
| sammat bai CH-03-002-034-001/258 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL024058
| Credited |
14/07/2023
|
|
|
3
| raj kumari CH-03-002-034-001/254 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL024058
| Credited |
14/07/2023
|
|
|
4
| surja bai CH-03-002-034-001/251 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL024058
| Credited |
14/07/2023
|
|
|
5
| sujhotin CH-03-002-034-001/253 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL024058
| Credited |
14/07/2023
|
|
|
6
| BUGALA(Wife) CH-03-002-034-001/255 | OTHER |
BHURKI
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 166 |
830
|
0
|
0
|
830
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL024058
| Credited |
14/07/2023
|
|
|
7
| daulal CH-03-002-034-001/253 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL024058
| Credited |
14/07/2023
|
|
|
8
| mannu lal CH-03-002-034-001/255 | OTHER |
BHURKI
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 166 |
830
|
0
|
0
|
830
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL024058
| Credited |
14/07/2023
|
|
|
9
| dannu lal CH-03-002-034-001/254 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL024058
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 7 | 7 | 9 | 9 | | | | | | | | | | | | | | |